Generating and consolidating financial reports and related analysis for cost centers and Balance Sheet Items, Project proposals etc. Cost Center Forecasting and Planning. Analyze and interpret plan data and develop commentary to apprise management as to plan status, plan VS actual variances, problem areas and potential areas for improvement. Challenge planning assumptions for reasonableness.
Basic Job Requirements
• Commerce Graduate with 2-6 years relevant experience in financial planning and analysis.
• Strong accounting knowledge and the ability to perform analysis of financial data to reach a reasonable conclusion.
• Excellent oral, written, analytical and interpersonal skills
• Proficiency in computers. Knowledge of SAP, Hyperion and MS Office Applications especially Excel and Access.
• Supporting the roll out of the Balance Scorecard Strategic Management System
• Ad hoc & standard reports as needed by Operational/financial management
• Communication with operational management for Annual Plans and Outlooks and their entry into the financial system
Job Location is in India Gurgaon (New Delhi). For application please visit our contact us page.
Tags: mumbai
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